| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0284/23
|
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
38,63 EUR s DPH |
| DFB0277/23
|
FIBEZ s.r.o. |
31.8.2023 |
84,00 EUR s DPH |
| DFB0285/23
|
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
840,78 EUR s DPH |
| DFB0282/23
|
Nakladatelství FORUM, s.r.o. organizačná zložka |
4.9.2023 |
130,80 EUR s DPH |
| DFB0278/23
|
MABONEX Slovakia s.r.o. |
23.8.2023 |
106,24 EUR s DPH |
| DFB0286/23
|
INTA s.r.o. |
6.9.2023 |
38,40 EUR s DPH |
| DFB0275/23
|
Martin Ďurikovič |
31.8.2023 |
1 174,36 EUR s DPH |
| DFB0281/23
|
PENAM SLOVAKIA, a.s. |
4.9.2023 |
278,41 EUR s DPH |
| DFB0280/23
|
PENAM SLOVAKIA, a.s. |
4.9.2023 |
1,26 EUR s DPH |
| DFB0273/23
|
PENAM SLOVAKIA, a.s. |
22.8.2023 |
291,34 EUR s DPH |
| DFB0283/23
|
SLOV. PLYNAREN. PRIEMYSEL |
5.9.2023 |
2 616,00 EUR s DPH |
| DFB0279/23
|
NOVOCASING NITRA, s.r.o. |
31.8.2023 |
952,24 EUR s DPH |
| DFB0289/23
|
Poradca podnikatela s.r. |
5.9.2023 |
26,40 EUR s DPH |
| DFB0272/23
|
PROMYS soft, s.r.o. |
17.8.2023 |
201,60 EUR s DPH |
| DFB0274/23
|
DOXX - Stravné lístky,spol. s.r.o |
30.8.2023 |
362,18 EUR s DPH |
| DFB0263/23
|
MABONEX Slovakia s.r.o. |
14.8.2023 |
98,06 EUR s DPH |
| DFB0267/23
|
MABONEX Slovakia s.r.o. |
16.8.2023 |
176,06 EUR s DPH |
| DFB0268/23
|
MABONEX Slovakia s.r.o. |
16.8.2023 |
662,01 EUR s DPH |
| DFB0269/23
|
Jumäs Trade s.r.o. |
18.8.2023 |
583,57 EUR s DPH |
| DFB0270/23
|
Jumäs Trade s.r.o. |
18.8.2023 |
464,75 EUR s DPH |
